Founded in 2011, This Is Abcd, classified under reg no. 07874205 is an active company. Currently registered at 226 Ladbroke Grove W10 5LT, London the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Sian T., appointed on 7 December 2011. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 226 Ladbroke Grove |
| Town | London |
| Post code | W10 5LT |
| Country of origin | United Kingdom |
| Registration Number | 07874205 |
| Date of Incorporation | Wed, 7th Dec 2011 |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 07 December 2011
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Sian T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sian T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 89 550 | 140 199 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 974 | 174 647 | 498 822 | 455 601 | 1 337 641 | 1 380 496 | ||
| Current Assets | 104 229 | 184 057 | 171 088 | 180 117 | 769 273 | 555 488 | 1 347 974 | 1 605 902 |
| Debtors | 7 052 | 38 851 | 119 114 | 5 470 | 270 451 | 99 887 | 10 333 | 225 406 |
| Net Assets Liabilities | 169 622 | 148 903 | 621 337 | 550 401 | 1 176 336 | 1 489 610 | ||
| Other Debtors | 104 960 | 5 050 | 5 581 | 692 | 918 | 225 405 | ||
| Property Plant Equipment | 1 355 | 678 | 4 240 | 5 072 | 6 671 | 5 003 | ||
| Cash Bank In Hand | 97 177 | 145 206 | ||||||
| Intangible Fixed Assets | 9 583 | 4 583 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 550 | 140 199 | ||||||
| Tangible Fixed Assets | 3 489 | 981 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 89 549 | 140 198 | ||||||
| Shareholder Funds | 89 550 | 140 199 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 1 091 | |||||||
| Total Fixed Assets Cost Or Valuation | 37 252 | 38 343 | ||||||
| Total Fixed Assets Depreciation | 24 180 | 32 779 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 8 599 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 020 | 14 697 | 16 111 | 17 802 | 20 026 | 21 694 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 156 474 | 84 151 | ||||||
| Creditors | 2 591 | 31 763 | 151 370 | 9 195 | 177 042 | 120 044 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 1 414 | 1 691 | 2 224 | 1 668 | |||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Net Current Assets Liabilities | 77 176 | 134 831 | 168 497 | 148 354 | 617 903 | 546 293 | 1 170 932 | 1 485 858 |
| Other Creditors | 2 591 | 14 380 | 41 170 | 9 195 | 20 568 | 8 250 | ||
| Other Taxation Social Security Payable | 17 383 | 110 200 | 156 474 | 309 | ||||
| Property Plant Equipment Gross Cost | 15 375 | 15 375 | 20 351 | 22 874 | 26 697 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 230 | 129 | 806 | 964 | 1 267 | 1 251 | ||
| Total Assets Less Current Liabilities | 90 248 | 140 395 | 169 852 | 149 032 | 622 143 | 551 365 | 1 177 603 | 1 490 861 |
| Trade Creditors Trade Payables | 27 334 | |||||||
| Trade Debtors Trade Receivables | 14 154 | 420 | 264 870 | 99 195 | 9 415 | 1 | ||
| Fixed Assets | 13 072 | 5 564 | 1 355 | 678 | 4 240 | 5 072 | 6 671 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions | 230 | 129 | 806 | 964 | 1 267 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 976 | 2 523 | 3 823 | |||||
| Creditors Due Within One Year Total Current Liabilities | 27 053 | 49 226 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 417 | 20 417 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||||
| Provisions For Liabilities Charges | 698 | 196 | ||||||
| Tangible Fixed Assets Additions | 1 091 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 252 | 13 343 | ||||||
| Tangible Fixed Assets Depreciation | 8 763 | 12 362 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 599 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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